Laserfiche WebLink
Invoice <br />13-May-1 2 <br />Tom Petersen <br />1694 Hubbard Ave. <br />St. Paul, MN 55104 <br />651- 644 -3873 <br />Administrative and Technical Services <br />Invoice Period April 15, 2012 thru Ma 12, 2012 <br />Service <br />Contract Hrs. <br />Hrs. /Period <br />Hrs. /yr to date <br />% Hrs. used <br />Contract amount <br />Cost /period <br />Cost/yr. to date <br />% Funds used <br />to date <br />to date <br />Meeting Prep.& <br />Attend Meetings <br />120 <br />18 <br />74.75 <br />62% <br />$ 5,400.00 <br />$ 810.00 <br />$3,363.75 <br />62% <br />Web -site Mgt. <br />130 <br />6 <br />22.5 <br />17% <br />$ 5,850.00 <br />$270.00 <br />$1,012.50 <br />17% <br />Annual Report <br />50 <br />60 <br />120% <br />$ 2,250.00 <br />$0.00 <br />$2,700.00 <br />120% <br />Annual Planning <br />30 <br />3 <br />10% <br />$ 1,350.00 <br />$0.00 <br />$135.00 <br />10% <br />Watershed Mgt. <br />Planning Coor. &act. <br />0 <br />31 <br />$0.00 <br />$1,395.00 <br />Finance and <br />Treasurer's report <br />50 <br />3 <br />14.5 <br />29% <br />$ 2,250.00 <br />$135.00 <br />$652.50 <br />29% <br />Education and Outreach <br />50 <br />3 <br />3 <br />$ 2,250.00 <br />$135.00 <br />$135.00 <br />6% <br />Inter Agency Coor. <br />100 <br />6 <br />43 <br />43% <br />$ 4,500.00 <br />$270.00 <br />$1,935.00 <br />20% <br />TAC /CAC coor. <br />60 <br />$ 2,700.00 <br />$0.00 <br />$0.00 <br />0% <br />Other /Misc. <br />100 <br />9 <br />33.75 <br />34% <br />$ 4,500.00 <br />$405.00 <br />$1,518.75 <br />34% <br />Total <br />690 <br />45 <br />285.5 <br />$ 31,050.00 <br />$2,025.00 <br />$12,847.50 <br />Hourly Rate <br />$45.00 <br />Professional <br />Services Invoice for period <br />is $2,025 pa able to Tom Petersen <br />